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Experience Entrepreneurship with Opportunity Unlimited at Trident!

JOB DESCRIPTION
POSITION
TITLE

Auditor / Team Member

FUNCTION

Financial Risk

LOCATION

Budni

CADRE

FLE PB0

REPORTING

Team Lead Budni

SPAN OF
CONTROL

Nil

EXPERIENCE

1-5 YEARS

QUALIFICATI
ONS
AGE
(RANGE)
BEHAVIORAL
COMPETENC
IES
(as per role)
CRITICAL
COMPETENC
IES
(Functional /
Technical
competenci
es
including
knowledge,
skills and
attitude)
RESPONSIBI
LITY/ KEY
DELIVERABL
ES

B.Com, M.Com
21-30 YEARS

Customer satisfaction
Teamwork
Honesty & Integrity
Continuous Growth & Development

Good understanding of Accounting Systems.


Understanding of organizational working under different
departments.
Broad understanding of Organizational issues & HR
related policies.

To conduct audit as per Audit Charter.


To undertake special studies & tasks assigned by the management
/identified by the department.
To develop SOPs for effective system & internal control.
To get developed exception reports in SAP for conducting internal
audit efficiently & effectively.
Drafting of audit report after having discussion with concerned
process owner.
To guide & develop subordinates of the section through on the job
training & coaching on daily basis.

www.tridentindia.com

Experience Entrepreneurship with Opportunity Unlimited at Trident!

ANNUAL
COMPENSAT
ION

Rs. 4.80 to 7.20 lacs p.a.

ROLE AT
GEMBA
TRIDENT
VALUES
(NonNegotiable)

To appraise internal audit head about audit deviations noted during


audit.

To conduct audit as per Audit Charter.


To undertake special studies & tasks assigned by the management
/identified by the department.
Customer satisfaction
Teamwork
Honesty & Integrity
Continuous Growth & Development

www.tridentindia.com

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